Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | 5THSFC/2022-23/R/3 | 120,000 | 04/10/2022 | 5THSFC/2022-23/P/19 | 120,751 | |||||||||
30/10/2022 | 5THSFC/2022-23/R/4 | 1,000,000 | 04/10/2022 | 5THSFC/2022-23/P/20 | 12,000 | |||||||||
31/10/2022 | XVFC/2022-23/R/8 | 500,000 | 04/10/2022 | XVFC/2022-23/P/16 | 114,926 | |||||||||
04/10/2022 | XVFC/2022-23/P/17 | 96,640 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/21 | 190,095 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/22 | 18,050 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/23 | 58,200 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/18 | 161,392 | ||||||||||||
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